Management Review Procedure

Owner: CEO · Covers ISO clauses: 9.3

Approved

PR-004

Current effective versionv1.0

Published 2/12/2026

Author: CEO · Approved by CEO

# Management Review Procedure

Quarterly cadence. Inputs include audit results, customer feedback, KPIs, CAPA status, supplier performance, OFIs. Outputs: decisions + action items with owners + due dates.

Version history (1)

Every published version stays readable; only one can be current.

v1.0EffectivePublished 2/12/2026· CEO· approved CEO